Muster Roll No. : 1689	Date From : 05/09/2013    Date To : 19/09/2013	Sanction No. : JAU44    Sanction Date : 05/10/2012
Work Code : 2603006047/RC/22111	Work Name : JORKI ANDEWALI RC (2603006047/RC/22111)

Measurement Book Detail

MB NO.  1262        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01412 Credited 29/04/2014   2 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali P P P P P 5 184 920 0 0 920 HDFC CHAK DABWALA HDFC0003887 2603006WL00429 Credited 17/01/2014   Daily Attendence 0 0 0 0 0 0 0 0 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1840 Average Per labour 920

Total man days : 10